| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 2.45 | 1.76 | 1.13 | 0.48 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 2.45 | 1.76 | 1.13 | 0.48 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 2.28 | - | 1.13 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.39 | 11.64 | - | 9.68 | - |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.24 | - | -0.25 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 14.11 | - | 6.69 | - |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 19.60 | - | 11.68 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 25.20 | - | 12.44 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 23.40 | - | 12.44 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 19.55 | - | 11.60 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 19.92 | - | 10.70 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 23.04 | - | 12.26 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 22.28 | - | 11.96 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.83 | 27.01 | 26.98 | 28.38 | 27.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.23 | 16.16 | 16.64 | 16.89 | 17.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.59 | 14.93 | - | 13.24 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.23 | 1.06 | 0.63 | 0.27 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.01 | 80.80 | 83.57 | 73.77 | 102.56 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.65 | 31.79 | - | - | - |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.23 | 42.65 | - | - | - |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.76 | 33.95 | - | - | - |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.88 | 34.20 | - | - | - |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 33.13 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 48.33 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 49.68 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 48.09 | - | - | - |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,496,080.37 | 457,262,209.78 | 316,634,498.28 | 200,684,350.84 | 80,657,468.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,573,191.00 | 361,689,828.87 | 250,709,535.67 | 157,447,513.44 | 63,774,713.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,496,080.37 | 457,262,209.78 | 316,634,498.28 | 200,684,350.84 | 80,657,468.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,193,458.41 | 85,590,664.51 | 60,787,888.63 | 38,724,907.35 | 16,516,030.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,508.28 | 85,238,543.53 | 60,493,702.69 | 38,699,907.35 | 16,496,030.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,524,408.74 | 73,901,546.80 | 52,693,432.49 | 33,894,633.25 | 14,267,813.53 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,524,408.74 | 73,901,546.80 | 52,693,432.49 | 33,894,633.25 | 14,267,813.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,857.61 | 182,417.68 | - | 225,250.46 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,536,266.35 | 73,719,129.12 | - | 33,669,400.00 | - |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,871,734.19 | 366,928,894.18 | - | 258,673,016.25 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,012,822.27 | 65,119,931.20 | - | 65,620,166.92 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,932,647.07 | 443,188,197.70 | - | 334,566,276.17 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,386,657.02 | 63,821,594.21 | - | 41,546,668.64 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,391.37 | 2,366,766.11 | - | 2,733,515.59 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,570,048.39 | 66,188,360.32 | - | 44,280,184.23 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,362,598.68 | 376,999,837.38 | - | 290,286,091.94 | - |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,362,598.68 | 376,999,837.38 | - | 290,286,091.94 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,923,273.90 | 102,459,113.90 | - | 43,863,103.90 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,200,000.00 | 16,200,000.00 | - | 15,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,432,942.67 | 219,908,533.93 | - | 196,101,620.38 | - |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,395,988.58 | 369,483,195.44 | 264,605,814.30 | 148,045,122.43 | 82,726,304.67 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,827.59 | -7,722,562.47 | 12,668,258.40 | -7,451,573.92 | 387,498.77 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,343.04 | 7,987,256.12 | 5,957,124.31 | 3,833,130.19 | 2,515,968.94 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,234,688.17 | -7,987,155.58 | -5,901,299.26 | -3,833,029.65 | -2,515,868.94 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 60,000,000.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 20,160,000.00 | 5,160,000.00 | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,739.06 | 54,669,079.43 | -6,473,403.39 | -152,499.99 | -75,833.33 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,544.67 | 39,730,932.89 | 820,946.62 | -10,916,229.37 | -2,171,091.76 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,494,635.80 | 60,013,347.25 | 21,103,360.98 | 9,366,184.99 | 10,667,304.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,450,286.37 | - | 4,108,539.21 | - |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-11-24 | 2026-01-27 | 2025-06-05 | 2026-03-26 | 2025-11-24 | 2025-04-30 | 2025-06-05 |
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